Purchase Orders / Po 008
Purchase orders

PO-2026-05088

SentORA-PO-884190

Carlisle Construction ยท Phoenix #415

Total

$75K

Created

2026-03-12

Delivery

2026-03-26

Contract

MA-2025-018

ERPNext PO

ORA-PO-884190

Raise PO
Approve
Send
4
Receive
5
Invoice
6
Payment
SKUDescriptionQtyUnitUnit priceTotal
MEM-TPO-60Carlisle Sure-Flex TPO 60 mil White200roll$285.00$57K
MEM-ADH-01Carlisle FAST 100 Adhesive100pail$142.00$14K
Subtotal$71K
Tax$4K
Total$75K

Activity

Sent to vendor via emailby System
2026-03-12
Approved by category managerby Sarah Chen
2026-03-12
Submitted for approvalby Sarah Chen
2026-03-12
Synced to ERPNext as ORA-PO-884190by System
2026-03-12
Purchase order createdby Sarah Chen
2026-03-12